[MERGE] wiht lp:~openerp-dev/openobject-addons/trunk-dev-addons1
bzr revid: jam@tinyerp.com-20101203121131-0uzivf7ire89y2p2
This commit is contained in:
jam-openerp
commit
1a22a21ec1
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@ -48,7 +48,6 @@ module named account_voucher.
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'security/account_security.xml',
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'security/ir.model.access.csv',
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'account_menuitem.xml',
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'account_wizard.xml',
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'report/account_invoice_report_view.xml',
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'report/account_entries_report_view.xml',
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'report/account_report_view.xml',
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@ -122,7 +122,7 @@ class account_payment_term_line(osv.osv):
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return True
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_constraints = [
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(_check_percent, _('Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% '), ['value_amount']),
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(_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% ', ['value_amount']),
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]
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account_payment_term_line()
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@ -585,7 +585,7 @@ class account_journal(osv.osv):
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_description = "Journal"
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_columns = {
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'name': fields.char('Journal Name', size=64, required=True, translate=True),
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'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
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'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
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'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
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help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
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" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
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@ -149,6 +149,7 @@ class account_bank_statement(osv.osv):
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\n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
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'currency': fields.function(_currency, method=True, string='Currency',
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type='many2one', relation='res.currency'),
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'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
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}
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_defaults = {
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@ -369,14 +370,15 @@ class account_bank_statement(osv.osv):
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done.append(st.id)
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return self.write(cr, uid, done, {'state':'draft'}, context=context)
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def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
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cursor.execute('SELECT balance_end_real \
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def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
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cr.execute('SELECT balance_end_real \
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FROM account_bank_statement \
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WHERE journal_id = %s AND NOT state = %s \
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ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
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res = cursor.fetchone()
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res = cr.fetchone()
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balance_start = res and res[0] or 0.0
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return {'value': {'balance_start': balance_start}}
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account_id = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id'], context=context)['default_debit_account_id']
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return {'value': {'balance_start': balance_start, 'account_id': account_id}}
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def unlink(self, cr, uid, ids, context=None):
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stat = self.read(cr, uid, ids, ['state'])
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@ -454,4 +456,4 @@ class account_bank_statement_line(osv.osv):
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account_bank_statement_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -246,7 +246,7 @@ class account_cash_statement(osv.osv):
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]
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open_jrnl = self.search(cr, uid, sql)
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if open_jrnl:
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raise osv.except_osv('Error', _('You can not have two open register for the same journal'))
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raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
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if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
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open_close = self._get_cash_open_close_box_lines(cr, uid, context)
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@ -63,7 +63,9 @@
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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<newline/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
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<separator colspan="4" string="Taxes"/>
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<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
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nolabel="1"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="note" nolabel="1"/>
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@ -3,7 +3,9 @@
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<data>
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<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
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groups="group_account_user,group_account_manager,group_account_invoice"/>
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groups="group_account_user,group_account_manager,group_account_invoice"
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web_icon="images/accounting.png"
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web_icon_hover="images/accounting-hover.png"/>
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<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
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<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
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@ -34,7 +36,7 @@
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<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
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<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
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<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
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<menuitem
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parent="account.menu_finance_legal_statement"
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id="final_accounting_reports"
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@ -82,7 +82,7 @@ class account_move_line(osv.osv):
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periods = fiscalperiod_obj.search(cr, uid, [('date_start', '<', first_period.date_start)])
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periods = ','.join([str(x) for x in periods])
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if periods:
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query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) OR id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
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query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
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else:
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ids = ','.join([str(x) for x in context['periods']])
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query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
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@ -541,7 +541,9 @@ class account_move_line(osv.osv):
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]
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#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
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def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False):
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def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False, context=None):
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if context is None:
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context = {}
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account_obj = self.pool.get('account.account')
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journal_obj = self.pool.get('account.journal')
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currency_obj = self.pool.get('res.currency')
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@ -552,7 +554,8 @@ class account_move_line(osv.osv):
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if (amount>0) and journal:
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x = journal_obj.browse(cr, uid, journal).default_credit_account_id
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if x: acc = x
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v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc)
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context.update({'date': date})
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v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context)
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result['value'] = {
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'debit': v > 0 and v or 0.0,
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'credit': v < 0 and -v or 0.0
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@ -609,16 +609,29 @@
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<group col="7" colspan="4">
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<field name="name" select="1"/>
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<field name="date" select="1" on_change="onchange_date(date)"/>
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<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1"/>
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<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
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<newline/>
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<field name="period_id"/>
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<field name="balance_start"/>
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<field name="balance_end_real"/>
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<field name="currency" invisible="1"/>
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<field name="account_id" invisible="1"/>
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</group>
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<notebook colspan="4">
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<page string="Journal Entries">
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<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many"/>
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<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many" domain="[('account_id','=',account_id),('statement_id', '=', False)]">
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<tree string="Statement lines">
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<field name="date"/>
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<field name="period_id"/>
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<field name="journal_id"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="account_id"/>
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<field name="partner_id"/>
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<field name="debit"/>
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<field name="credit"/>
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</tree>
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</field>
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</page>
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</notebook>
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<group col="8" colspan="4">
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@ -1155,7 +1168,7 @@
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<filter
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icon="terp-dolar_ok!"
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string="Unreconciled"
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domain="[('reconcile_id','=',False), ('account_id.type','in',['receivable', 'payable'])]" help="Unreconciled Journal Items"
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domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
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name="unreconciled"/>
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<separator orientation="vertical"/>
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<field name="move_id" select="1" string="Number (Move)"/>
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@ -1,7 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
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</data>
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</openerp>
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@ -342,7 +342,7 @@
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<record id="sales_journal" model="account.journal">
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<field name="name">Sales Journal - (test)</field>
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<field name="code">SAJ - (test)</field>
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<field name="code">TSAJ</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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@ -353,7 +353,7 @@
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</record>
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<record id="refund_sales_journal" model="account.journal">
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<field name="name">Sales Credit Note Journal - (test)</field>
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<field name="code">SCNJ - (test)</field>
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<field name="code">TSCNJ</field>
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<field name="type">sale_refund</field>
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<field eval="True" name="refund_journal"/>
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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@ -366,7 +366,7 @@
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<record id="expenses_journal" model="account.journal">
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<field name="name">Expenses Journal - (test)</field>
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<field name="code">EXJ - (test)</field>
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<field name="code">TEXJ</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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@ -377,7 +377,7 @@
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</record>
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<record id="refund_expenses_journal" model="account.journal">
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<field name="name">Expenses Credit Notes Journal - (test)</field>
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<field name="code">ECNJ - (test)</field>
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<field name="code">TECNJ</field>
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<field name="type">purchase_refund</field>
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<field eval="True" name="refund_journal"/>
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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@ -390,7 +390,7 @@
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<record id="bank_journal" model="account.journal">
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<field name="name">Bank Journal - (test)</field>
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<field name="code">BNK - (test)</field>
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<field name="code">TBNK</field>
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<field name="type">bank</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_bank_journal"/>
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@ -401,7 +401,7 @@
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</record>
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<record id="check_journal" model="account.journal">
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<field name="name">Checks Journal - (test)</field>
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<field name="code">CHK - (test)</field>
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<field name="code">TCHK</field>
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<field name="type">bank</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_check_journal"/>
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@ -412,7 +412,7 @@
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</record>
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<record id="cash_journal" model="account.journal">
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<field name="name">Cash Journal - (test)</field>
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<field name="code">CSH - (test)</field>
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<field name="code">TCSH</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_cash_journal"/>
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|
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@ -5697,6 +5697,7 @@ msgstr ""
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#: code:addons/account/invoice.py:0
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#: code:addons/account/wizard/account_invoice_refund.py:0
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#: code:addons/account/wizard/account_use_model.py:0
|
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#: code:addons/account/account_cash_statement.py:0
|
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#, python-format
|
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msgid "Error !"
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msgstr ""
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||||
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@ -6269,6 +6270,12 @@ msgstr ""
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msgid "You can not have two open register for the same journal"
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msgstr ""
|
||||
|
||||
#. module: account
|
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#: code:addons/account/account_cash_statement.py:0
|
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#, python-format
|
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msgid "You cannot create a bank or cash register without a journal!"
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msgstr ""
|
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#. module: account
|
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#: view:account.payment.term.line:0
|
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msgid " day of the month= -1"
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|
|
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|||
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|
@ -406,6 +406,11 @@ msgstr ""
|
|||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.reconcile,total_entry:0
|
||||
msgid "Total entries"
|
||||
|
|
|
|||
|
|
@ -26,6 +26,11 @@ msgstr "Вътрешно име"
|
|||
msgid "Account Tax Code"
|
||||
msgstr "Данъчен код"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
|
|
|
|||
|
|
@ -26,6 +26,11 @@ msgstr "Interni naziv"
|
|||
msgid "Account Tax Code"
|
||||
msgstr "Šifra poreza"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
|
|
|
|||
|
|
@ -27,6 +27,11 @@ msgstr "Nom intern"
|
|||
msgid "Account Tax Code"
|
||||
msgstr "Codi impost comptable"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
|
|
|
|||
|
|
@ -28,6 +28,11 @@ msgstr "Interní jméno"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 08:48+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 14:31+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1576,7 +1576,7 @@ msgstr "Kreditlimit"
|
|||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
msgstr "Statistik Rechnungen"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
|
|
@ -3341,7 +3341,7 @@ msgstr "UST:"
|
|||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontenplan"
|
||||
msgstr "Kontenplan Finanzen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.chart:0
|
||||
|
|
@ -4048,7 +4048,7 @@ msgstr " Ultimo Monatstag: 0"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_chart
|
||||
msgid "Account chart"
|
||||
msgstr "Kontenplan"
|
||||
msgstr "Kontenplan Finanzkonten"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance.landscape:0
|
||||
|
|
@ -6328,6 +6328,7 @@ msgstr "Ihre Bank und Kasse Konten"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Fehler !"
|
||||
|
|
@ -7051,6 +7052,12 @@ msgstr ""
|
|||
"Sie können keine zwei offenen Kassenbücher in einem einzigen Journal "
|
||||
"verwalten."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create a bank or cash register without a journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month= -1"
|
||||
|
|
@ -7366,7 +7373,7 @@ msgstr "Barkasse Buchungen"
|
|||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
msgid "Partner Ledger"
|
||||
msgstr "Auszug Partnerkonto"
|
||||
msgstr "Partner Kontoauszug"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance.landscape:0
|
||||
|
|
@ -8842,7 +8849,7 @@ msgstr "Juli"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgstr "Kontenplan"
|
||||
msgstr "Kontenplan Finanzkonten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription.line,subscription_id:0
|
||||
|
|
@ -8884,7 +8891,7 @@ msgstr "Ende der Periode"
|
|||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgstr "Kontenplan"
|
||||
msgstr "Kontenplan Finanzen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,date_maturity:0
|
||||
|
|
@ -9771,7 +9778,7 @@ msgstr "Oberkonto"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_chart
|
||||
msgid "Account Analytic Chart"
|
||||
msgstr "Analytischer Kontenplan"
|
||||
msgstr "Kontenplan Analysekonten"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,residual:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 07:55+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-11-29 07:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -41,11 +41,13 @@ msgid ""
|
|||
"You cannot remove/deactivate an account which is set as a property to any "
|
||||
"Partner."
|
||||
msgstr ""
|
||||
"Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει "
|
||||
"οριστεί ως ιδιοτητα σε κάθε εταίρο"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Συμψηφηστική εγγραφή Ημερολογίου"
|
||||
|
||||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
|
|
@ -70,7 +72,7 @@ msgstr "Υπόλοιπο"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
|
@ -80,7 +82,7 @@ msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων)
|
|||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "Νόμισμα λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -249,11 +251,12 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
"Το Τιμολόγιο '%s' έχει πληρωθεί μερικώς: %s%s από %s%s (%s%s υπόλείπεται)"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
msgid "Accounting entries are an input of the reconciliation."
|
||||
msgstr ""
|
||||
msgstr "Οι Εγγραφές Λογιστικής είναι μέθοδος συμψηφισμού"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
|
|
@ -270,7 +273,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Calculated Balance"
|
||||
msgstr ""
|
||||
msgstr "Υπολογιζόμενο Υπόλοιπο"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
|
|
@ -304,6 +307,8 @@ msgstr "Κατ."
|
|||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
"Ο λογαριασμός της γραμμής του τιμολογίου δεν ταιριάζει με την εταιρία που "
|
||||
"τιμολογείται."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
|
|
@ -316,6 +321,8 @@ msgid ""
|
|||
"Installs localized accounting charts to match as closely as possible the "
|
||||
"accounting needs of your company based on your country."
|
||||
msgstr ""
|
||||
"Εγκαθιστά τοπικά Λογιστικά Σχέδια που ταιριάζουν όσο το δυνατό με τις "
|
||||
"λογιστικές ανάγκες της εταιρίας βασισμένη στην χώρα σας."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:0
|
||||
|
|
@ -330,7 +337,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
msgid "Account Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Μη συμψηφιστικός λογαριασμός"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -384,7 +391,7 @@ msgstr "Ημερομηνία δημιουργίας"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Purchase Refund"
|
||||
msgstr ""
|
||||
msgstr "Επιστροφή Αγοράς"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -504,7 +511,7 @@ msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίω
|
|||
#. module: account
|
||||
#: field:account.addtmpl.wizard,cparent_id:0
|
||||
msgid "Parent target"
|
||||
msgstr ""
|
||||
msgstr "Γονικός Στόχος"
|
||||
|
||||
#. module: account
|
||||
#: help:account.aged.trial.balance,chart_account_id:0
|
||||
|
|
@ -533,7 +540,7 @@ msgstr "Φόροι Αγορών"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_refund
|
||||
msgid "Invoice Refund"
|
||||
msgstr ""
|
||||
msgstr "Πιστωτικό Τιμολόγιο Πώλησης"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -693,7 +700,7 @@ msgstr "Είστε σίγουροι ότι θέλετε να δημιουργή
|
|||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
msgstr "Επιταγή"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||||
|
|
@ -775,7 +782,7 @@ msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||||
msgid "Automatic Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Αυτόματος Συμψηφισμός"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
@ -1006,7 +1013,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
msgstr ""
|
||||
msgstr "Τιμολόγια Πελάτη προς Έγκριση"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,fy_id:0
|
||||
|
|
@ -1054,12 +1061,12 @@ msgstr "-"
|
|||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Διαχειριστής"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
msgid "Generate Entries before:"
|
||||
msgstr ""
|
||||
msgstr "Ενεργοποίηση Έγγραφών πριν:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
|
|
@ -1074,7 +1081,7 @@ msgstr "Έναρξη Περιόδου"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
msgid "Confirm statement"
|
||||
msgstr ""
|
||||
msgstr "Επιβεβαίωση δήλωσης"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||||
|
|
@ -1090,7 +1097,7 @@ msgstr "Συγκεντροποίηση Πιστώσεων"
|
|||
#. module: account
|
||||
#: view:account.invoice.cancel:0
|
||||
msgid "Cancel Invoices"
|
||||
msgstr ""
|
||||
msgstr "Ακύρωση Τιμολογίων"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
|
@ -1364,12 +1371,12 @@ msgstr "Κωδικοποίηση εγγραφών"
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
msgid "Total Without Tax"
|
||||
msgstr ""
|
||||
msgstr "Σύνολο χωρίς Φόρο"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "# of Entries "
|
||||
msgstr ""
|
||||
msgstr "# Εγγραφών "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_temp_range
|
||||
|
|
@ -1408,7 +1415,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.installer.modules,account_anglo_saxon:0
|
||||
msgid "Anglo-Saxon Accounting"
|
||||
msgstr ""
|
||||
msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -1424,7 +1431,7 @@ msgstr "Κλεισμένα"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
msgid "Recurring Entries"
|
||||
msgstr ""
|
||||
msgstr "Επαναλαμβανόμενες Εγγραφές"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
|
|
@ -1498,7 +1505,7 @@ msgstr "Γραμμές κίνησης"
|
|||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
msgid "Date/Code"
|
||||
msgstr ""
|
||||
msgstr "Ημερομηνία/ Κωδικός"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,general_account_id:0
|
||||
|
|
@ -1548,7 +1555,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Υπεύθυνος"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -1558,7 +1565,7 @@ msgstr "Υποσύνολο:"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||||
msgid "Sales by Account Type"
|
||||
msgstr ""
|
||||
msgstr "Πωλήσεις Τύπο Λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
|
@ -1566,11 +1573,13 @@ msgid ""
|
|||
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
|
||||
"cancel the current invoice."
|
||||
msgstr ""
|
||||
"Ακύρωση Τιμολογίου:Δημιουργεί πιστωτικό τιμολόγιο, το υπολογίζει και το "
|
||||
"συμψηφίζει για να ακυρωθεί το τρέχον τιμολόγιο"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Τιμολόγηση"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
|
|
@ -1620,7 +1629,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.cashbox.line,pieces:0
|
||||
msgid "Values"
|
||||
msgstr ""
|
||||
msgstr "Τιμές"
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1656,7 +1665,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
msgstr "Σχετ. :"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -1666,7 +1675,7 @@ msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμ
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "My Entries"
|
||||
msgstr ""
|
||||
msgstr "Οι Εγγραφές Μου"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -1780,7 +1789,7 @@ msgstr "Αναλυτικός Λογαριασμός"
|
|||
#: code:addons/account/account_bank_statement.py:0
|
||||
#, python-format
|
||||
msgid "Please verify that an account is defined in the journal."
|
||||
msgstr ""
|
||||
msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,move_line_state:0
|
||||
|
|
@ -2531,7 +2540,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.tax:0
|
||||
|
|
@ -3491,7 +3500,7 @@ msgstr "Έναρξη ισχύος"
|
|||
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
|
||||
#, python-format
|
||||
msgid "Standard Encoding"
|
||||
msgstr ""
|
||||
msgstr "Τυπική Κωδικοποίηση"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,analytic_journal_id:0
|
||||
|
|
@ -4028,7 +4037,7 @@ msgstr "Αλλαγή"
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
msgstr "ΣφάλμαΧρήστη"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,type_control_ids:0
|
||||
|
|
@ -4117,7 +4126,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s' !"
|
||||
msgstr ""
|
||||
msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -4313,7 +4322,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_common.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Σφάλμα"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4333,7 +4342,7 @@ msgstr "Στοιχεία Τράπεζας"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
msgstr "Λείπουν φόροι!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
|
||||
|
|
@ -5265,7 +5274,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -6044,6 +6053,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Σφάλμα !"
|
||||
|
|
@ -6678,6 +6688,12 @@ msgstr "Πρόσημο στις Αναφορές"
|
|||
msgid "You can not have two open register for the same journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create a bank or cash register without a journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month= -1"
|
||||
|
|
@ -6756,7 +6772,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
msgstr "Λάθος λογαριασμός!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -7699,7 +7715,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
msgstr "Λάθος λογαριασμός!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart,fiscalyear:0
|
||||
|
|
@ -9219,7 +9235,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_move_journal.py:0
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
msgstr "Αυτή η περίοδος είναι ήδη κλειστή!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,currency_id:0
|
||||
|
|
@ -9513,7 +9529,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 00:32+0000\n"
|
||||
"PO-Revision-Date: 2010-11-29 07:15+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -371,6 +371,9 @@ msgid ""
|
|||
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
|
||||
"Cash Registers, or Customer/Supplier payments."
|
||||
msgstr ""
|
||||
"Los contables utilizan esta vista para introducir asientos masivamente en "
|
||||
"OpenERP. OpenERP crea los asientos contables si utiliza extractos bancarios, "
|
||||
"registros de caja o pagos de cliente/proveedor."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
|
|
@ -6164,6 +6167,7 @@ msgstr "Sus cuentas de banco y caja"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "¡Error!"
|
||||
|
|
@ -6814,6 +6818,12 @@ msgstr "Signo en informes"
|
|||
msgid "You can not have two open register for the same journal"
|
||||
msgstr "No puede tener dos registros abiertos para el mismo diario"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create a bank or cash register without a journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month= -1"
|
||||
|
|
|
|||
|
|
@ -28,6 +28,11 @@ msgstr "Nombre interno"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -21,6 +21,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr "Sisemine nimi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
msgid "Account Tax Code"
|
||||
|
|
|
|||
|
|
@ -29,6 +29,11 @@ msgstr "Barne Izena"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -22,6 +22,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,result_selection:0
|
||||
#: field:account.aged.trial.balance,result_selection:0
|
||||
|
|
|
|||
|
|
@ -27,6 +27,11 @@ msgstr "Sisäinen nimi"
|
|||
msgid "Account Tax Code"
|
||||
msgstr "Tilin verokoodi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -25,6 +25,11 @@ msgstr ""
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -24,6 +24,11 @@ msgstr ""
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -21,6 +21,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr "Interni naziv"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
msgid "Account Tax Code"
|
||||
|
|
|
|||
|
|
@ -28,6 +28,11 @@ msgstr ""
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -29,6 +29,11 @@ msgstr "Nama Internal"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -22,6 +22,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,result_selection:0
|
||||
#: field:account.aged.trial.balance,result_selection:0
|
||||
|
|
|
|||
|
|
@ -22,6 +22,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr "내부 명칭"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,result_selection:0
|
||||
#: field:account.aged.trial.balance,result_selection:0
|
||||
|
|
|
|||
|
|
@ -21,6 +21,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr "Vidinis vardas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
msgid "Account Tax Code"
|
||||
|
|
|
|||
|
|
@ -22,6 +22,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr "Iekšējais Nosaukums"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,result_selection:0
|
||||
#: field:account.aged.trial.balance,result_selection:0
|
||||
|
|
|
|||
|
|
@ -22,6 +22,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr "Дотоод нэр"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
msgid "Account Tax Code"
|
||||
|
|
|
|||
|
|
@ -22,6 +22,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr "Internt Navn"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
msgid "Account Tax Code"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 08:31+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 14:32+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Integriteitsfout !"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr ""
|
||||
msgstr "Betalingssysteem"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -57,7 +57,7 @@ msgstr "Journaalpost afpunten"
|
|||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
msgid "Voucher Management"
|
||||
msgstr ""
|
||||
msgstr "Openstaande posten administratie"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -6049,6 +6049,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Fout !"
|
||||
|
|
@ -6685,6 +6686,12 @@ msgstr "Teken op rapporten"
|
|||
msgid "You can not have two open register for the same journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create a bank or cash register without a journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month= -1"
|
||||
|
|
|
|||
|
|
@ -26,6 +26,11 @@ msgstr "Interne naam"
|
|||
msgid "Account Tax Code"
|
||||
msgstr "Belasting code"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,result_selection:0
|
||||
#: field:account.aged.trial.balance,result_selection:0
|
||||
|
|
|
|||
|
|
@ -22,6 +22,11 @@ msgstr ""
|
|||
msgid "Internal Name"
|
||||
msgstr "Nom intèrne"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
msgid "Account Tax Code"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 08:47+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-11-29 07:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -126,7 +126,7 @@ msgstr "Бухгалтерские проводки-"
|
|||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "You can not delete posted movement: \"%s\"!"
|
||||
msgstr ""
|
||||
msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.line,origin:0
|
||||
|
|
@ -167,7 +167,7 @@ msgstr "Счет источник"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
|
||||
msgid "All Analytic Entries"
|
||||
msgstr "Все проводки аналитики"
|
||||
msgstr "Все проводки аналитического учета"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
||||
|
|
@ -606,7 +606,7 @@ msgstr "Последовательности"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
msgid "Taxes Mapping"
|
||||
msgstr ""
|
||||
msgstr "Налоговые отображения"
|
||||
|
||||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
|
|
@ -825,6 +825,8 @@ msgid ""
|
|||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
"can just change some non important fields !"
|
||||
msgstr ""
|
||||
"Вы не можете сделать это изменение по подтвердила вступление! Обратите "
|
||||
"внимание на то, что вы можете просто изменить некоторые важные поля!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -909,7 +911,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.analytic.line,move_id:0
|
||||
msgid "Move Line"
|
||||
msgstr ""
|
||||
msgstr "Перемещение строки"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_amount:0
|
||||
|
|
@ -1415,7 +1417,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr ""
|
||||
msgstr "Шаблон для финансовой области"
|
||||
|
||||
#. module: account
|
||||
#: model:account.tax.code,name:account.account_tax_code_0
|
||||
|
|
@ -6000,6 +6002,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
|
@ -6631,6 +6634,12 @@ msgstr "Знак в отчётах"
|
|||
msgid "You can not have two open register for the same journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create a bank or cash register without a journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month= -1"
|
||||
|
|
|
|||
|
|
@ -34,6 +34,11 @@ msgstr ""
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -28,6 +28,11 @@ msgstr "Interni naziv"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_pl_report
|
||||
msgid "Profit And Loss"
|
||||
|
|
|
|||
|
|
@ -29,6 +29,11 @@ msgstr "Emri i Brendshëm"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -27,6 +27,11 @@ msgstr "Interno ime"
|
|||
msgid "Account Tax Code"
|
||||
msgstr "Poreska tarifa konta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-24 09:09+0000\n"
|
||||
"PO-Revision-Date: 2010-12-02 09:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-03 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -24,7 +24,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Other Configuration"
|
||||
msgstr ""
|
||||
msgstr "Övrig Konfiguration"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
|
||||
|
|
@ -48,7 +48,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
msgid "Voucher Management"
|
||||
msgstr ""
|
||||
msgstr "Kuponghantering"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -68,7 +68,7 @@ msgstr "Kvarvarande"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
msgstr "Vänligen definera en sekvens på fakturajournalen"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
|
@ -78,7 +78,7 @@ msgstr "Fel! Fel periodintervall. "
|
|||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "Kontovaluta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -214,7 +214,7 @@ msgstr "account.tax"
|
|||
msgid ""
|
||||
"No period defined for this date: %s !\n"
|
||||
"Please create a fiscal year."
|
||||
msgstr ""
|
||||
msgstr "Ingen period är definerad för detta datum: %s"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
||||
|
|
@ -242,7 +242,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
|
|
@ -252,7 +252,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
msgid "Belgian Reports"
|
||||
msgstr ""
|
||||
msgstr "Belgiska rapporter"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -493,7 +493,7 @@ msgstr "Journal"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
msgid "Confirm the selected invoices"
|
||||
msgstr ""
|
||||
msgstr "Bekräfta valda fakturor"
|
||||
|
||||
#. module: account
|
||||
#: field:account.addtmpl.wizard,cparent_id:0
|
||||
|
|
@ -555,7 +555,7 @@ msgstr "Tax Mapping"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_installer_modules
|
||||
msgid "account.installer.modules"
|
||||
msgstr ""
|
||||
msgstr "account.installer.modules"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
|
|
@ -582,7 +582,7 @@ msgstr "Alla"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,address_invoice_id:0
|
||||
msgid "Invoice Address Name"
|
||||
msgstr ""
|
||||
msgstr "Fakturaadress"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
|
|
@ -601,7 +601,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
msgid " 30 Days "
|
||||
msgstr ""
|
||||
msgstr " 30 dagar "
|
||||
|
||||
#. module: account
|
||||
#: field:ir.sequence,fiscal_ids:0
|
||||
|
|
@ -6029,6 +6029,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Error !"
|
||||
|
|
@ -6664,6 +6665,12 @@ msgstr "Sign on Reports"
|
|||
msgid "You can not have two open register for the same journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create a bank or cash register without a journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month= -1"
|
||||
|
|
|
|||
|
|
@ -29,6 +29,11 @@ msgstr "உட் பெயர்"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_pl_report
|
||||
msgid "Profit And Loss"
|
||||
|
|
|
|||
|
|
@ -32,6 +32,11 @@ msgstr ""
|
|||
msgid "Profit And Loss"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_bs_report
|
||||
msgid "Balance Sheet"
|
||||
|
|
|
|||
|
|
@ -34,6 +34,11 @@ msgstr "รหัสบัญชีภาษี"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -33,6 +33,11 @@ msgstr ""
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 01:48+0000\n"
|
||||
"Last-Translator: Engin BAHADIR <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-12-02 07:52+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr "System payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -50,7 +50,7 @@ msgstr "Journal Entry Reconcile"
|
|||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
msgid "Voucher Management"
|
||||
msgstr "Voucher Management"
|
||||
msgstr "Senet Yöneticisi"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -70,7 +70,7 @@ msgstr "Bakiye"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr "Please define sequence on invoice journal"
|
||||
msgstr "Lütfen fatura dizisi tanımlayınız"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
|
@ -6157,6 +6157,7 @@ msgstr "Your Bank and Cash Accounts"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Error !"
|
||||
|
|
@ -6835,6 +6836,12 @@ msgstr "Raporlara Giriş"
|
|||
msgid "You can not have two open register for the same journal"
|
||||
msgstr "You can not have two open register for the same journal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create a bank or cash register without a journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month= -1"
|
||||
|
|
|
|||
|
|
@ -29,6 +29,11 @@ msgstr "ئىچكى ئىسمى"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -28,6 +28,11 @@ msgstr "Внутрішня назва"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 08:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-27 14:47+0000\n"
|
||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -365,7 +365,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr "Tháng 6"
|
||||
msgstr "Tháng Sáu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -790,7 +790,7 @@ msgstr "Unreconciliation"
|
|||
#. module: account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
msgstr "XML không hợp lệ cho Kiến trúc Xem!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_Journal_report
|
||||
|
|
@ -819,7 +819,7 @@ msgstr "J.C./Move name"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr "Tháng 9"
|
||||
msgstr "Tháng Chín"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -1560,7 +1560,7 @@ msgstr "Payable Limit"
|
|||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
msgstr "Hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
|
|
@ -1612,7 +1612,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Invoicing"
|
||||
msgstr "Hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,tax_code_root_id:0
|
||||
|
|
@ -2002,7 +2002,7 @@ msgstr "Import from invoice"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "January"
|
||||
msgstr "Tháng 1"
|
||||
msgstr "Tháng Một"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -2616,7 +2616,7 @@ msgstr "Tax codes"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||||
msgid "Customers"
|
||||
msgstr "Customers"
|
||||
msgstr "Các khách hàng"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2632,7 +2632,7 @@ msgstr "Kỳ đến"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "August"
|
||||
msgstr "August"
|
||||
msgstr "Tháng Tám"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
|
|
@ -2664,7 +2664,7 @@ msgstr "Reference Number"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "October"
|
||||
msgstr "October"
|
||||
msgstr "Tháng Mười"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,quantity:0
|
||||
|
|
@ -4235,7 +4235,7 @@ msgstr "Confirmed"
|
|||
#. module: account
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "Error ! You can not create recursive Menu."
|
||||
msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
|
|
@ -4692,7 +4692,7 @@ msgstr "Miêu tả trên hóa đơn"
|
|||
#. module: account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động"
|
||||
msgstr "Tên mô hình không hợp lệ khi định nghĩa hành động"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||||
|
|
@ -5289,7 +5289,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "March"
|
||||
msgstr "March"
|
||||
msgstr "Tháng Ba"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
|
|
@ -5827,7 +5827,7 @@ msgstr "Vốn chủ sở hữu"
|
|||
#. module: account
|
||||
#: selection:account.tax,type:0
|
||||
msgid "Percentage"
|
||||
msgstr "Percentage"
|
||||
msgstr "Phần trăm"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.report.general.ledger,sortby:0
|
||||
|
|
@ -6236,6 +6236,7 @@ msgstr "Your Bank and Cash Accounts"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Error !"
|
||||
|
|
@ -6448,7 +6449,7 @@ msgstr "Data Insufficient !"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
msgstr "Các hóa đơn cho khách hàng"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,writeoff:0
|
||||
|
|
@ -6458,7 +6459,7 @@ msgstr "Write-Off amount"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Sales"
|
||||
msgstr "Sales"
|
||||
msgstr "Bán hàng"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.cash_journal
|
||||
|
|
@ -6471,7 +6472,7 @@ msgstr "Cash Journal - (test)"
|
|||
#: selection:account.subscription,state:0
|
||||
#: selection:report.invoice.created,state:0
|
||||
msgid "Done"
|
||||
msgstr "Done"
|
||||
msgstr "Hoàn tất"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||||
|
|
@ -6508,7 +6509,7 @@ msgstr ""
|
|||
#: field:account.invoice,origin:0
|
||||
#: field:report.invoice.created,origin:0
|
||||
msgid "Source Document"
|
||||
msgstr "Source Document"
|
||||
msgstr "Tài liệu gốc"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_period_form
|
||||
|
|
@ -6538,7 +6539,7 @@ msgstr "Statements Reconciliation"
|
|||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Taxes:"
|
||||
msgstr "Taxes:"
|
||||
msgstr "Thuế:"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,amount:0
|
||||
|
|
@ -6574,7 +6575,7 @@ msgstr "Period length (days)"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||||
msgid "Monthly Turnover"
|
||||
msgstr "Monthly Turnover"
|
||||
msgstr "Doanh số hàng tháng"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -6716,7 +6717,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:report.invoice.created,date_invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr "Invoice Date"
|
||||
msgstr "Ngày Hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,credit:0
|
||||
|
|
@ -6781,7 +6782,7 @@ msgstr "Bank Statement Line"
|
|||
#. module: account
|
||||
#: field:account.automatic.reconcile,date2:0
|
||||
msgid "Ending Date"
|
||||
msgstr "Ending Date"
|
||||
msgstr "Ngày kết thúc"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
|
|
@ -6873,13 +6874,13 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||||
msgid "Comment"
|
||||
msgstr "Comment"
|
||||
msgstr "Ghi chú"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,domain:0
|
||||
#: field:account.tax.template,domain:0
|
||||
msgid "Domain"
|
||||
msgstr "Domain"
|
||||
msgstr "Vùng"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_use_model
|
||||
|
|
@ -6938,6 +6939,12 @@ msgstr "Sign on Reports"
|
|||
msgid "You can not have two open register for the same journal"
|
||||
msgstr "You can not have two open register for the same journal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
#, python-format
|
||||
msgid "You cannot create a bank or cash register without a journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month= -1"
|
||||
|
|
@ -7076,7 +7083,7 @@ msgstr "Total amount due:"
|
|||
#: field:account.analytic.chart,to_date:0
|
||||
#: field:project.account.analytic.line,to_date:0
|
||||
msgid "To"
|
||||
msgstr "To"
|
||||
msgstr "Đến"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,fy_id:0
|
||||
|
|
@ -7097,7 +7104,7 @@ msgstr "Cancel Selected Invoices"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "May"
|
||||
msgstr "May"
|
||||
msgstr "Tháng Năm"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_chart_template
|
||||
|
|
@ -8702,7 +8709,7 @@ msgstr "Payment entries"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "July"
|
||||
msgstr "July"
|
||||
msgstr "Tháng Bảy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -8805,7 +8812,7 @@ msgstr "Entry Subscription"
|
|||
#: report:account.third_party_ledger_other:0
|
||||
#: field:account.vat.declaration,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr "Start Date"
|
||||
msgstr "Ngày bắt đầu"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||||
|
|
@ -9052,7 +9059,7 @@ msgstr "For Value percent enter % ratio between 0-1."
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "April"
|
||||
msgstr "April"
|
||||
msgstr "Tháng Tư"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -9328,7 +9335,7 @@ msgstr ""
|
|||
#: field:analytic.entries.report,company_id:0
|
||||
#: field:wizard.multi.charts.accounts,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
msgstr "Công ty"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||||
|
|
@ -9568,7 +9575,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "December"
|
||||
msgstr "December"
|
||||
msgstr "Tháng Mười hai"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
||||
|
|
@ -9665,7 +9672,7 @@ msgstr "Invoice '%s' is waiting for validation."
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "November"
|
||||
msgstr "Tháng 11"
|
||||
msgstr "Tháng Mười một"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.account:0
|
||||
|
|
@ -9724,7 +9731,7 @@ msgstr "Total Receivable"
|
|||
#: view:account.journal:0
|
||||
#: view:account.move.line:0
|
||||
msgid "General Information"
|
||||
msgstr "General Information"
|
||||
msgstr "Thông tin chung"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -9826,7 +9833,7 @@ msgstr "Account Model"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "February"
|
||||
msgstr "February"
|
||||
msgstr "Tháng Hai"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||||
|
|
|
|||
|
|
@ -26,6 +26,11 @@ msgstr "内部名称"
|
|||
msgid "Account Tax Code"
|
||||
msgstr "税事务科目"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
|
|
|
|||
|
|
@ -27,6 +27,11 @@ msgstr "內部名稱"
|
|||
msgid "Account Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
|
|
|
|||
|
|
@ -27,6 +27,11 @@ msgstr "內部名稱"
|
|||
msgid "Partner's"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
|
|
|
|||
|
|
@ -331,14 +331,17 @@ class account_invoice(osv.osv):
|
|||
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
|
||||
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
|
||||
if not view_type:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
|
||||
view_type = 'tree'
|
||||
if view_type == 'form':
|
||||
if partner['supplier'] and not partner['customer']:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
|
||||
else:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
|
||||
if view_id and isinstance(view_id, (list, tuple)):
|
||||
view_id = view_id[0]
|
||||
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
|
||||
|
||||
type = context.get('journal_type', 'sale')
|
||||
for field in res['fields']:
|
||||
if field == 'journal_id':
|
||||
|
|
|
|||
|
|
@ -86,18 +86,9 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
'get_start_date':self._get_start_date,
|
||||
'get_end_date':self._get_end_date,
|
||||
'get_target_move': self._get_target_move,
|
||||
'strip_name': self._strip_name,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def _ellipsis(self, char, size=100, truncation_str='...'):
|
||||
if len(char) <= size:
|
||||
return char
|
||||
return char[:size-len(truncation_str)] + truncation_str
|
||||
|
||||
def _strip_name(self, name, maxlen=50):
|
||||
return self._ellipsis(name, maxlen)
|
||||
|
||||
def _sum_currency_amount_account(self, account):
|
||||
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
|
||||
FROM account_move_line l \
|
||||
|
|
@ -164,12 +155,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
# Then select all account_move_line of this account
|
||||
if self.sortby == 'sort_journal_partner':
|
||||
sql_sort='j.code, p.name'
|
||||
sql_sort='j.code, p.name, l.move_id'
|
||||
else:
|
||||
sql_sort='l.date'
|
||||
sql_sort='l.date, l.move_id'
|
||||
sql = """
|
||||
SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.currency_id,l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id,
|
||||
m.name AS move_name, m.id AS mmove_id,
|
||||
m.name AS move_name, m.id AS mmove_id,per.code as period_code,
|
||||
c.symbol AS currency_code,
|
||||
i.id AS invoice_id, i.type AS invoice_type, i.number AS invoice_number,
|
||||
p.name AS partner_name
|
||||
|
|
@ -178,6 +169,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
LEFT JOIN res_currency c on (l.currency_id=c.id)
|
||||
LEFT JOIN res_partner p on (l.partner_id=p.id)
|
||||
LEFT JOIN account_invoice i on (m.id =i.move_id)
|
||||
LEFT JOIN account_period per on (per.id=l.period_id)
|
||||
JOIN account_journal j on (l.journal_id=j.id)
|
||||
WHERE %s AND m.state IN %s AND l.account_id = %%s ORDER by %s
|
||||
""" %(self.query, tuple(move_state), sql_sort)
|
||||
|
|
@ -188,7 +180,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
#FIXME: replace the label of lname with a string translatable
|
||||
sql = """
|
||||
SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id,
|
||||
'' AS move_name, '' AS mmove_id,
|
||||
'' AS move_name, '' AS mmove_id, '' AS period_code,
|
||||
'' AS currency_code,
|
||||
NULL AS currency_id,
|
||||
'' AS invoice_id, '' AS invoice_type, '' AS invoice_number,
|
||||
|
|
@ -205,15 +197,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
|
|||
res_init = self.cr.dictfetchall()
|
||||
res = res_init + res_lines
|
||||
account_sum = 0.0
|
||||
inv_types = { 'out_invoice': 'CI', 'in_invoice': 'SI', 'out_refund': 'OR', 'in_refund': 'SR', }
|
||||
for l in res:
|
||||
l['move'] = l['move_name']
|
||||
if l['invoice_id']:
|
||||
l['lref'] = '%s: %s'%(inv_types[l['invoice_type']], l['invoice_number'])
|
||||
l['move'] = l['move_name'] != '/' and l['move_name'] or ('*'+str(l['mmove_id']))
|
||||
l['partner'] = l['partner_name'] or ''
|
||||
account_sum += l['debit'] - l['credit']
|
||||
l['progress'] = account_sum
|
||||
l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']]
|
||||
l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']].replace(', ',',')
|
||||
# Modification of amount Currency
|
||||
if l['credit'] > 0:
|
||||
if l['amount_currency'] != None:
|
||||
|
|
|
|||
|
|
@ -2,363 +2,624 @@
|
|||
<document filename="General Ledger.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="tbl_header">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="tbl_content">
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<blockTableStyle id="Table13">
|
||||
<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
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<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
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<blockTableStyle id="Table1">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
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<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
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<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
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<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
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<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
<td><para style="P9b">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table13">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<para style="terp_tblheader_General_Centre">Chart of Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journal</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner's</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Target Moves</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
<blockTable colWidths="80.0,70.0,70.0,80.0,100.0,70.0,80.0" style="Table2">
|
||||
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table2">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] </u></para></td>
|
||||
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Period</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_partners() ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
|
||||
<td><para style="P3">[[ line['partner'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['lref'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['move'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit</para></td>
|
||||
<td><para style="P9b">Credit</para></td>
|
||||
<td><para style="P9b">Balance</para></td>
|
||||
<td><para style="P9b">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
|
||||
<td><para style="P3">[[ line['partner'] or '' ]]</para></td>
|
||||
<td><para style="P3">[[ line['lref'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['move'] or '' ]]</para></td>
|
||||
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</pto>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="278.0,57.0,57.0,74.0,74.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lname'],10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),10) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="349.0,57.0,57.0,77.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table6">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ strip_name(line['lname'],18) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
@ -2,7 +2,7 @@
|
|||
<document filename="General Ledger.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
<frame id="first" x1="28.0" y1="28.0" width="786" height="525"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -176,6 +176,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="11,-1" stop="11,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -196,6 +197,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -210,6 +212,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -229,6 +232,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -246,53 +250,55 @@
|
|||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_7" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
<para style="terp_tblheader_Details">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -307,29 +313,32 @@
|
|||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
<para style="terp_tblheader_Details">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -343,8 +352,11 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_default_7">[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para style="terp_header_Centre">General Ledger</para>
|
||||
<para style="terp_default_7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -374,19 +386,19 @@
|
|||
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_account(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_fiscalyear(data) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
|
||||
<para style="terp_default_Centre_7">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
|
||||
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -400,10 +412,10 @@
|
|||
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ formatLang(get_end_date(data),date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -420,47 +432,50 @@
|
|||
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_end_period(data) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_sortby(data) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
|
||||
<para style="terp_default_Centre_7">[[ get_target_move(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<para style="terp_default_7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
<para style="terp_tblheader_Details">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -477,89 +492,95 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<para style="terp_default_7">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<para style="terp_default_7">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
<para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['period_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lref'] ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lname'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['move'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JRNL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
<para style="terp_tblheader_Details">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Move</para>
|
||||
<para style="terp_tblheader_Details">Move</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Counterpart</para>
|
||||
<para style="terp_tblheader_Details">Counterpart</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -574,55 +595,58 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
<para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lcode'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['period_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['lcode'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lref'] ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line['lname'] ]]</para>
|
||||
<para style="terp_default_7">[[ line['move'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -630,4 +654,4 @@
|
|||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -118,7 +118,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + '',(tuple(move_state), period_id, tuple(journal_id) ))
|
||||
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) ))
|
||||
ids = map(lambda x: x[0], self.cr.fetchall())
|
||||
return obj_mline.browse(self.cr, self.uid, ids)
|
||||
|
||||
|
|
|
|||
|
|
@ -128,22 +128,14 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="7.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -151,23 +143,21 @@
|
|||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="7.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
|
@ -175,10 +165,9 @@
|
|||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
|
|
@ -196,117 +185,119 @@
|
|||
</para>
|
||||
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filters By </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Ref</para></td>
|
||||
<td><para style="P10a">Move</para></td>
|
||||
<td><para style="P10a">Account</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Move/Entry Label</para></td>
|
||||
<td><para style="P10a">Label</para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
<td><para style="P10b">Balance</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P11">[[o.period_id.name ]]</para></td>
|
||||
<td><para style="P11a">[[ o.journal_id.code ]]</para></td>
|
||||
<td><para style="P11">[[ o.journal_id.code ]]</para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang((sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Ref</para></td>
|
||||
<td><para style="P10a">Move</para></td>
|
||||
<td><para style="P10a">Account</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Move/Entry Label</para></td>
|
||||
<td><para style="P10a">Label</para></td>
|
||||
<td><para style="P10b">Debit</para></td>
|
||||
<td><para style="P10b">Credit</para></td>
|
||||
<td><para style="P10b">Balance</para></td>
|
||||
<td><para style="P10b">Currency</para></td>
|
||||
<td><para style="P10b">Currency</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P11">[[o.period_id.name ]]</para></td>
|
||||
<td><para style="P11a">[[ o.journal_id.code ]]</para></td>
|
||||
<td><para style="P11">[[ o.journal_id.code ]]</para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
|
||||
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
|
||||
<td> <para style="P12"><u>[[ formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P11"><font color="white"></font></para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
|
||||
<td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
|
||||
</tr>
|
||||
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
|
||||
<tr>
|
||||
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-12-02 14:26+0000\n"
|
||||
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
@ -30,4 +30,4 @@ msgstr "Il nome del modulo deve essere unico!"
|
|||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Ragioniere"
|
||||
msgstr "Contabile"
|
||||
|
|
|
|||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:22+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 11:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID do certificado do módulo tem de ser único!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo deve ser único!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contabilista"
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 01:57+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "ID-ul certificatului trebuie să fie unic !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Numele modulului trebuie să fie unic !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contabil"
|
||||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-15 10:13+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 12:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Oznaka certifikata modula mora biti enolična!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Ime modula mora biti enolično!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Vietnamese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-28 10:03+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Tên của mô đun phải duy nhất !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr ""
|
||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-06 07:06+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 23:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -34,7 +34,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -61,7 +61,12 @@ msgstr "Geplante Einnahmen"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "letztes Rechnungsdatum"
|
||||
msgstr "Letztes Rechnungsdatum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -88,6 +93,11 @@ msgstr "Plan Marge"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Marge (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -203,7 +213,7 @@ msgstr "Abgerechnete Stunden"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr "Marge"
|
||||
msgstr "Realisierte Marge"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -227,7 +237,7 @@ msgid ""
|
|||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Anzahl Stunden (des Journaltypen Generell) die berechnet werden können, "
|
||||
"Anzahl Stunden (des Journaltypen Allgemein) die berechnet werden können, "
|
||||
"falls Ihre Berechnung auf der Basis analytischer Konten beruht."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -247,7 +257,7 @@ msgid ""
|
|||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
"Falls eine Rechnung aus einem analytischen Konto generiert wird, basiert der "
|
||||
"verbleibende Betrag der an den Kunden weiter berechnet werden kann auf den "
|
||||
"verbleibende Betrag der an den Kunden weiter berechnet werden kann, auf den "
|
||||
"gesamten Kosten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -296,6 +306,11 @@ msgstr "Alle offenen Positionen (Abrechenbar)"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Gesamt Stunden"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,15 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 07:27+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-30 16:45+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -37,7 +36,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom du modèle invalide dans la définition de l'action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -66,6 +65,11 @@ msgstr "Revenu théorique"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Date de la dernière facture"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -95,6 +99,11 @@ msgstr "Marge théorique"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Taux de marge réel (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -300,6 +309,11 @@ msgstr "Toutes les écritures non facturées"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Total des heures"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-21 11:30+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 10:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -63,6 +63,11 @@ msgstr "Theoretische omzet"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Laatste factuurdatum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -88,6 +93,11 @@ msgstr "Theoretische marge"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Werkelijke marge (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -293,6 +303,11 @@ msgstr "Alle ongefactureerde boekingen"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Totaal uren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 09:58+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 14:36+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -29,29 +29,31 @@ msgstr ""
|
|||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
|
||||
"especial !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nome de modelo inválido na definição da acção."
|
||||
msgstr "Nome de modelo inválido na definição da ação"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
"Processado usando a fórmula: Preço Máximo da Factura - Montante Facturado"
|
||||
"Processado ao utilizar a fórmula: Preço Máximo da Factura - Montante "
|
||||
"Facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr "Processado usando a fórmula: Quantidade Máxima - Horas Totais."
|
||||
msgstr "Processado ao utilizar a fórmula: Quantidade Máxima - Horas Totais."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
msgstr "Erro de acesso"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -63,6 +65,11 @@ msgstr "Rendimento Teórico"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Data da última factura"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo deve ser único!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -71,22 +78,27 @@ msgstr "Data da última factura criada para esta conta analítica."
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Erro ! Não pode criar menus recursivos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Processado usando a fórmula: Rendimento Teórico - Custo Total"
|
||||
msgstr "Processado ao utilizar a fórmula: Rendimento Teórico - Custo Total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr "Margem teórico"
|
||||
msgstr "Margem Teórica"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Margem real da taxa (%)"
|
||||
msgstr "Margem Real da Taxa (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID do certificado do módulo tem de ser único!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -94,23 +106,23 @@ msgid ""
|
|||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"Se facturado sobre os custos, esta é a data do ultimo trabalho ou custo que "
|
||||
"foi facturado."
|
||||
"Se facturado dos custos, esta é a data do último trabalho ou dos custos que "
|
||||
"foram facturados."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
msgstr "Faturação"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr "Data do ultimo custo/trabalho"
|
||||
msgstr "Data do Último Custo/Trabalho"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr "Custos totais"
|
||||
msgstr "Custos Totais"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -118,8 +130,8 @@ msgid ""
|
|||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
"Número de horas que você passou no conta analítica (da folha de horas). É "
|
||||
"processado em todo o jornal do tipo 'general'."
|
||||
"Número de horas que passou na conta analítica (da folha de horas). É "
|
||||
"processado em todo o diário de tipo 'geral'."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
|
|
@ -133,9 +145,9 @@ msgid ""
|
|||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
"Baseado nos custos você teve no projecto, o que seria o rendimento se todos "
|
||||
"estes custos fossem facturados ao preço normal da venda fornecidos pela "
|
||||
"tabela de preço."
|
||||
"Baseado nos custos que teve no projecto, qual é que seria o rendimento se "
|
||||
"todos estes custos fossem facturados ao preço normal da venda fornecidos "
|
||||
"pela tabela de preço."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
|
|
@ -146,17 +158,17 @@ msgstr "Utilizador"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Montante Facturado"
|
||||
msgstr "Montante não Facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Processado usando a fórmula: Montante Facturado - Custo Total."
|
||||
msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Horas não facturadas"
|
||||
msgstr "Horas não Facturadas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -166,7 +178,7 @@ msgstr "Data do último trabalho feito nesta conta"
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista!"
|
||||
msgstr "XML Inválido para a Arquitectura de Vista!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
|
|
@ -176,7 +188,7 @@ msgstr "report_account_analytic"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
msgstr "Resumo de horas por utilizador"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -187,13 +199,12 @@ msgstr "Montante Facturado"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
"Você esta tentando contornar uma régra do acesso (Tipo de documento: %s)."
|
||||
msgstr "Esta a tentar contornar uma regra de acesso (Tipo de documento: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Data do último custo facturado"
|
||||
msgstr "Data do Último Custo Facturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -218,7 +229,8 @@ msgstr "Resumo de horas por mês"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr "Processado usando a fórmula: (Margem Real / Custos Total) * 100."
|
||||
msgstr ""
|
||||
"Processado ao utilizar a fórmula: (Margem Real / Custos Total) * 100."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -226,13 +238,13 @@ msgid ""
|
|||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Número de horas (do diário de tipo 'geral') que pode ser facturado se você "
|
||||
"factura baseado em conta analítica."
|
||||
"Número de horas (do diário de tipo 'geral') que pode ser facturada se a "
|
||||
"factura basear na conta analítica."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr "Contas da Contabilidade Analítica"
|
||||
msgstr "Contas Analítica"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -245,24 +257,24 @@ msgid ""
|
|||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
"Se facturado por conta analítica, a quantidade restante que você pode "
|
||||
"Se facturado a partir da conta analítica, o montante restante que pode "
|
||||
"facturar ao cliente baseado nos custos totais."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr "Processado usando a fórmula: Montante Facturado / Horas Totais."
|
||||
msgstr "Processado ao utilizar a fórmula: Montante Facturado / Horas Totais."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr "Receitas por hora (real)"
|
||||
msgstr "Receitas por Hora (real)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr "Tempo total"
|
||||
msgstr "Tempo Total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
|
|
@ -275,7 +287,7 @@ msgstr "Mês"
|
|||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conta da Contabilidade Analítica"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
|
|
@ -287,12 +299,17 @@ msgstr "Contas Excedidas"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Todas as entradas não facturadas"
|
||||
msgstr "Todas os Movimentos não Facturados"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Total de horas"
|
||||
msgstr "Total de Horas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "O tamanho do campo não pode ser inferior a 1 !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
|
@ -300,50 +317,14 @@ msgid ""
|
|||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
"Total de custos para esta conta. Inclui custos reais (das facturas) e custos "
|
||||
"indirectos, como o tempo passado em folha de horas."
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "Todas as contas de contabilidade analítica"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Nova conta da contabilidade analítica"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Conta analíticas correntes"
|
||||
"Total de custos para esta conta. Que inclui custos reais (das facturas) e "
|
||||
"custos indirectos, como o tempo gasto em folha de horas."
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Facturação"
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Contas da contabilidade analítica"
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Resumo de horas por utilizador"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "As minhas contas correntes"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "As minhas contas"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "As minhas contas pendentes"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "As minhas entradas não facturadas"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Contabilidade analítica contas pendentes"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Modificar a vista da conta analítica para mostrar\n"
|
||||
#~ "dados importantes para o gestor de projecto das empresas de serviços.\n"
|
||||
#~ "Adicione menu para mostrar as informações relevantes para cada gerente."
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Gestão do Projecto Financeiro"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 01:52+0000\n"
|
||||
"Last-Translator: Alexsandro Haag <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-25 19:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:28+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-11-29 07:46+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -114,7 +114,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -147,6 +147,9 @@ msgid ""
|
|||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
"Основанное на издержках которые Вы имели в проекте, что будет доходом если "
|
||||
"все эти издержки инвойсируют в нормальной продажной цене предусмотренной "
|
||||
"прайс-листом."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:54+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 14:47+0000\n"
|
||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -33,7 +33,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -62,6 +62,11 @@ msgstr "Thu nhập theo lý thuyết"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Ngày lập hóa đơn gần nhất"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -87,6 +92,11 @@ msgstr ""
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -281,6 +291,11 @@ msgstr ""
|
|||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -1,19 +1,19 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-06 07:19+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 11:36+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -27,7 +27,7 @@ msgid ""
|
|||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||||
"beinhalten"
|
||||
"beinhalten !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -103,6 +103,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr "Auftragsposition"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -139,7 +144,7 @@ msgstr "Buchungen"
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Bis Datum"
|
||||
msgstr "Endedatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -178,6 +183,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -187,7 +197,7 @@ msgstr "Rechungsposition"
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisches Konto"
|
||||
msgstr "Analytische Konten"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -203,7 +213,7 @@ msgstr "Partner"
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr "Von Datum"
|
||||
msgstr "Start Datum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
|
|
@ -213,8 +223,7 @@ msgstr ""
|
|||
"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
|
||||
"festgelegt."
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Seq"
|
||||
|
||||
#~ msgid "Analytic Distributions"
|
||||
#~ msgstr "Analyse Verteilung"
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:34+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 01:56+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -102,6 +102,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr "Verkooporderregel"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -175,6 +180,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr "Volgorde"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -208,6 +218,11 @@ msgid ""
|
|||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Volgorde"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,33 +6,33 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:47+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-12-02 14:54+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
|
||||
msgid "Account Analytic Default"
|
||||
msgstr "Conta analítica por defeito"
|
||||
msgstr "Conta analítica pré-definida"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere "
|
||||
"especial!"
|
||||
"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
|
||||
"especial !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Erro ! Não pode criar menus recursivos"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
|
|
@ -47,37 +47,37 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Regras analíticas"
|
||||
msgstr "Regras Analíticas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,analytic_id:0
|
||||
msgid "Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Conta analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Atual"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Data pré-definida para o fim desta conta analitica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nome de modelo inválido na definição da acção"
|
||||
msgstr "Nome do modelo inválido na definição da acção"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Lista de recolha"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -95,12 +95,17 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Linha de ordem de venda"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID do certificado do módulo tem de ser único!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Data pré-definida para o início desta conta analitica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -111,7 +116,7 @@ msgstr "Produto"
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribuição analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -133,12 +138,12 @@ msgstr "Movimentos"
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Data de Finalização"
|
||||
msgstr "Data Final"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
msgstr "XML Inválido para a Arquitectura de Vista!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
|
|
@ -151,7 +156,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr "Analítica por defeito"
|
||||
msgstr "Valores por Defeito da Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,product_id:0
|
||||
|
|
@ -166,21 +171,26 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo deve ser único!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linha de fatura"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conta da contabilidade analítica"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Contas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -199,8 +209,10 @@ msgid ""
|
|||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "O tamanho do campo não pode ser inferior a 1 !"
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Seq"
|
||||
|
||||
#~ msgid "Analytic Distributions"
|
||||
#~ msgstr "Destribuições analíticas"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:47+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -31,7 +31,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Erro ! Você não pode criar Menu recursivo."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
|
|
@ -40,6 +40,10 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Selecione um parceiro que usará a conta analítica especificada em "
|
||||
"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
|
||||
"selecionarmos este parceiro, esta será automaticamente sugerida como conta "
|
||||
"analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -51,22 +55,22 @@ msgstr "Regras analíticas"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,analytic_id:0
|
||||
msgid "Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Atual"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupado Por..."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Data Final Padrão para esta Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.actions.act_window:0
|
||||
|
|
@ -76,7 +80,7 @@ msgstr "Nome de modelo inválido na definição da ação."
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Lista de Separação"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -90,16 +94,25 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Selecione uma empresa que usará a conta analítica especificada em "
|
||||
"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
|
||||
"selecionarmos esta empresa, esta será automaticamente sugerida como conta "
|
||||
"analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Itens de Pedidos"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID de certificado do módulo precisa ser único !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Data Inicial Padrão para esta Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -110,7 +123,7 @@ msgstr "Produto"
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribuição Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -144,6 +157,8 @@ msgstr "XML inválido para a arquitetura de exibição"
|
|||
msgid ""
|
||||
"select a user which will use analytical account specified in analytic default"
|
||||
msgstr ""
|
||||
"Selecione um usuário que usará a conta analítica especificada em \"Analítica "
|
||||
"Padrão\""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -159,16 +174,24 @@ msgid ""
|
|||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
"Selecione um produto que usará a conta analítica especificada em analítica "
|
||||
"padrão (ex. ao criar nova fatura de cliente ou pedido se nós selecionarmos "
|
||||
"este produto, esta será automaticamente sugerida como conta analítica)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo precisa ser único !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linha da Fatura"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -179,7 +202,7 @@ msgstr "Conta analítica"
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Contas"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -197,6 +220,12 @@ msgstr "Início"
|
|||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"Fornece a ordem sequencial ao exibir uma lista de distribuição analítica."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "O tamanho do campo nunca pode ser menor que 1 !"
|
||||
|
||||
#~ msgid "Analytic Distributions"
|
||||
#~ msgstr "Distribuição analítica"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:48+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-11-29 07:56+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -57,7 +57,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Текущий"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -116,7 +116,7 @@ msgstr "Продукт"
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Аналитическое распределение"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:42+0000\n"
|
||||
"PO-Revision-Date: 2010-12-01 09:37+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -31,7 +31,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Fel! Ni kan inte skapa rekursiva menyer"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
|
|
@ -56,12 +56,12 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Nuvarande"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Gruppera"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
|
|
@ -71,17 +71,17 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Felaktigt namn för modell i händelsedefinitionen."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Plocklista"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Villkor"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,company_id:0
|
||||
|
|
@ -94,12 +94,12 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Säljorderrad"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Certifikat ID för modulen måste vara unikt!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
|
|
@ -110,7 +110,7 @@ msgstr ""
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
|
|
@ -121,13 +121,13 @@ msgstr ""
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Användare"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
|
|
@ -137,12 +137,12 @@ msgstr "Poster"
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Slutdatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
|
|
@ -168,17 +168,17 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekvens"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Fakturarad"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -189,7 +189,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Konton"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -200,7 +200,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Startdatum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
|
|
@ -211,4 +211,4 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "Fältstorleken kan inte vara mindre än ett!"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:42+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 14:47+0000\n"
|
||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -71,7 +71,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -96,6 +96,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -116,7 +121,7 @@ msgstr ""
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Công ty"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -165,6 +170,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -190,10 +200,15 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Ngày bắt đầu"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
|
||||
"PO-Revision-Date: 2010-11-28 13:43+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -98,7 +98,7 @@ msgstr "Analyt. Verrechnungspositionen"
|
|||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
msgid "Print"
|
||||
msgstr "Drucke"
|
||||
msgstr "Druck"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -158,7 +158,7 @@ msgstr "Zeige keine leeren Zeilen"
|
|||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Die Zertifikat ID sollte eindeutig sein !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -463,7 +463,7 @@ msgstr "Kein Analytisches Journal !"
|
|||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Die Modulbezeichnung sollte eindeutig sein !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -483,7 +483,7 @@ msgstr "Bank Auszug"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytische Konten"
|
||||
msgstr "Analytisches Konto"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
|
|
@ -541,7 +541,7 @@ msgstr "Unternehmen"
|
|||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:43+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:39+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -155,9 +155,9 @@ msgid "Dont show empty lines"
|
|||
msgstr "Laat geen lege regels zien"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -322,6 +322,11 @@ msgstr "Het totaal dient tussen %s en %s te liggen"
|
|||
msgid "Bank Statement Line"
|
||||
msgstr "Bankafschrift regel"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -417,6 +422,11 @@ msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr "Geen kostenplaatsdagboek !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -490,6 +500,11 @@ msgstr "op"
|
|||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -6,32 +6,33 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:54+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-12-02 16:02+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
msgid "Account4 Id"
|
||||
msgstr "Identificação da conta4"
|
||||
msgstr "Identificação da Conta 4"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Erro! Não pode criar menus recursivos."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
|
||||
"especial !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -39,22 +40,22 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
|
||||
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
|
||||
msgid "Crossovered Analytic"
|
||||
msgstr "Analítica cruzada"
|
||||
msgstr "Analítica Cruzada"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account5_ids:0
|
||||
msgid "Account5 Id"
|
||||
msgstr "Id da conta5"
|
||||
msgstr "Identificação da Conta 5"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
msgstr "Data Final"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
msgid "Account3 Id"
|
||||
msgstr "Identificação da conta3"
|
||||
msgstr "Identificação da Conta 3"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
|
|
@ -81,17 +82,17 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr ""
|
||||
msgstr "Por Favor coloque o nome e o código antes de salvar o modelo !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Analytic Instance Line"
|
||||
msgstr "Linha analictica da Instância"
|
||||
msgstr "Linha Analítica de Instância"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr "Linhas de distribuição analítica"
|
||||
msgstr "Linhas de Distribuição Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
|
|
@ -106,12 +107,12 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
|
||||
msgid "Plan Id"
|
||||
msgstr "Identificação do plano"
|
||||
msgstr "Identificação do Plano"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's Models"
|
||||
msgstr "Modelos de distribuição analítica"
|
||||
msgstr "Modelos de Distribuições Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -121,17 +122,17 @@ msgstr "Nome da Conta"
|
|||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr "Linha de distribuição analítica"
|
||||
msgstr "Linha de Distribuição Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr "Código de distribuição"
|
||||
msgstr "Código de Distribuição"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Nome do modelo inválido na definição da acção"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -151,25 +152,25 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
msgid "Dont show empty lines"
|
||||
msgstr "Não mostar linhas vazias"
|
||||
msgstr "Não mostre as linhas vazias"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "O ID do certificado do módulo tem de ser único!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr ""
|
||||
msgstr "Um modelo com este nome e código já existe !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: field:account.crossovered.analytic,journal_ids:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Diário analítico"
|
||||
msgstr "Diário Analítico"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -179,59 +180,59 @@ msgstr "100.00%"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr ""
|
||||
msgstr "Conta analítica:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
|
||||
msgid "Analytic Plan Line"
|
||||
msgstr "Linha de plano analítica"
|
||||
msgstr "Linha do Plano Analítico"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "No analytic plan defined !"
|
||||
msgstr ""
|
||||
msgstr "Nenhum plano analítico definido !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account Reference:"
|
||||
msgstr "Referencia da conta de contabilidade analítica:"
|
||||
msgstr "Referência da conta analítica:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr "Nome do plano"
|
||||
msgstr "Nome do Plano"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr "Entradas por defeitos"
|
||||
msgstr "Movimentos Padrão"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Erro"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
#: field:account.analytic.plan,plan_ids:0
|
||||
#: field:account.journal,plan_id:0
|
||||
msgid "Analytic Plans"
|
||||
msgstr "Plano analítico"
|
||||
msgstr "Planos Analítico"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
msgstr "Erro do Utilizador"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
|
|
@ -246,39 +247,39 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
msgid "Account1 Id"
|
||||
msgstr "Identificação da conta1"
|
||||
msgstr "Identificação da Conta 1"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,max_required:0
|
||||
msgid "Maximum Allowed (%)"
|
||||
msgstr "Máximo permitido"
|
||||
msgstr "Máximo Permitido(%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr "Conta raiz"
|
||||
msgstr "Conta Raiz"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
#, python-format
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr "Modelo de distibuição guardado"
|
||||
msgstr "Modelo de Sistibuição Guardado"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
msgid "Analytic Plan Instance"
|
||||
msgstr "Instância do plano analítico"
|
||||
msgstr "Instância do Plano Analítico"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
msgstr "XML Inválido para a Arquitectura de Vista!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
msgstr ""
|
||||
msgstr "Modelos de Distribuição"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
|
|
@ -288,39 +289,44 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
msgid "Multiple-plans management in Analytic Accounting"
|
||||
msgstr ""
|
||||
msgstr "Múltiplos planos de gestão em Contabilidade Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr "Plano de linhas analíticas"
|
||||
msgstr "Plano de Linhas Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr "Mínimo permitido"
|
||||
msgstr "Mínimo Permitido (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr "Plano modelo"
|
||||
msgstr "Modelo de Planos"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr "Identificação da conta2"
|
||||
msgstr "Identificação da Conta 2"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
msgstr ""
|
||||
msgstr "O Total Deve estar Entre %s e %s"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -334,7 +340,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
msgid "Account6 Id"
|
||||
msgstr "Identificação da conta5"
|
||||
msgstr "Identificação da Conta 6"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
|
||||
|
|
@ -392,7 +398,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
msgid "Account Id"
|
||||
msgstr "Identificação da conta"
|
||||
msgstr "Identificação da Conta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -402,19 +408,24 @@ msgstr "Código"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
msgstr "Tem de definir um diário analítico no diário '%s'!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
msgstr "Não existe diário analítico!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "O nome do módulo deve ser único!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -434,7 +445,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conta da Contabilidade Analítica"
|
||||
msgstr "Conta Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
|
|
@ -445,13 +456,13 @@ msgstr "Conta da Contabilidade Analítica"
|
|||
#: field:account.move.line,analytics_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribuição analítica"
|
||||
msgstr "Distribuição Analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr ""
|
||||
msgstr "Erro de Valor"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
@ -466,7 +477,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
|
|
@ -487,28 +498,14 @@ msgstr "às"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "O tamanho do campo não pode ser inferior a 1 !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Select Information"
|
||||
#~ msgstr "Selecçione informações"
|
||||
|
||||
#~ msgid "Analytic Account Ref."
|
||||
#~ msgstr "Referencia da conta de contabilidade analítica"
|
||||
|
||||
#~ msgid "Create Model"
|
||||
#~ msgstr "Criar modelo"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "Ok"
|
||||
|
||||
#~ msgid "Analytic Distribution's models"
|
||||
#~ msgstr "Modelos de distribuições analítica"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This distribution model has been saved. You will be able to reuse it later."
|
||||
#~ msgstr "Este modelo foi gravado. Poderás reutiliza-lo mais tarde."
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:49+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 21:58+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -408,7 +408,7 @@ msgstr "Код"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -420,12 +420,12 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
msgstr "Нет журнала аналитики !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -435,12 +435,12 @@ msgstr "Последовательность"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Позиция счета"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Банковская выписка"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
|
|
@ -462,7 +462,7 @@ msgstr "Аналитическое распределение"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr ""
|
||||
msgstr "Ошибка значения"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
@ -477,7 +477,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
|
|
@ -498,17 +498,17 @@ msgstr "в"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Компания"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
msgstr "С даты"
|
||||
|
||||
#~ msgid "Select Information"
|
||||
#~ msgstr "Выбор информаци"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:43+0000\n"
|
||||
"PO-Revision-Date: 2010-12-01 09:20+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -24,7 +24,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Fel! Ni kan inte skapa rekursiva menyer"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -49,7 +49,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Slutdatum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
|
|
@ -59,7 +59,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
msgid "Rate (%)"
|
||||
msgstr ""
|
||||
msgstr "Kurs (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -69,13 +69,14 @@ msgstr ""
|
|||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
|
||||
msgid "Analytic Plan"
|
||||
msgstr ""
|
||||
msgstr "Analytisk plan"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid ""
|
||||
"This distribution model has been saved.You will be able to reuse it later."
|
||||
msgstr ""
|
||||
"Distributionsmodellen har blivit sparat. Ni kan återanvända den senare."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
|
|
@ -116,7 +117,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
msgstr "Kontonamn"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
|
|
@ -131,38 +132,38 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Felaktigt namn för modell i händelsedefinitionen."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Printing date"
|
||||
msgstr ""
|
||||
msgstr "Utskriftsdatum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Procent"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Säljorderrad"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
msgid "Dont show empty lines"
|
||||
msgstr ""
|
||||
msgstr "Visa inte tomma rader"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Certifikat ID för modulen måste vara unik!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr ""
|
||||
msgstr "En model som har detta namn och kod finns redan!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
|
|
@ -174,12 +175,12 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr ""
|
||||
msgstr "100.00%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -218,7 +219,7 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Fel"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -231,7 +232,7 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
msgstr "Användarfel"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
|
|
@ -256,14 +257,14 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
msgstr "Root konto"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
#, python-format
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr ""
|
||||
msgstr "Distributionsmodell sparad"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
|
|
@ -273,17 +274,17 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
msgstr ""
|
||||
msgstr "Distributionsmodell"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
|
|
@ -402,7 +403,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
|
|
@ -424,22 +425,22 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Namnet på modulen måste vara unikt!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekvens"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Fakturarad"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Bankkontoutdrag"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
|
|
@ -466,7 +467,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr ""
|
||||
msgstr "Root konto för denna plan"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,ref:0
|
||||
|
|
@ -476,18 +477,18 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Startdatum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -497,7 +498,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
|
|
@ -507,7 +508,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
msgstr "Från datum"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module allows to use several analytic plans, according to the general "
|
||||
|
|
|
|||
|
|
@ -6,17 +6,33 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 11:24+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-30 15:05+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
|
||||
"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
|
||||
"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -35,6 +51,11 @@ msgstr ""
|
|||
"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
|
||||
"haben !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Die Modulbezeichnung sollte eindeutig sein !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -107,12 +128,43 @@ msgstr ""
|
|||
"mitsamt Preisdifferenz ausgeglichen."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
|
||||
"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
|
||||
"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
|
||||
|
||||
#~ msgid " Accounting Property"
|
||||
#~ msgstr " Finanzkonten Einstellungen"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module will support the Anglo-Saxons accounting methodology by \n"
|
||||
#~ " changing the accounting logic with stock transactions. The difference "
|
||||
#~ "between the Anglo-Saxon accounting countries \n"
|
||||
#~ " and the Rhine or also called Continental accounting countries is the "
|
||||
#~ "moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
|
||||
#~ " Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
#~ "created, Continental accounting will take the cost at he moment the goods "
|
||||
#~ "are shipped.\n"
|
||||
#~ " This module will add this functionality by using a interim account, to "
|
||||
#~ "store the value of shipped goods and will contra book this interim account \n"
|
||||
#~ " when the invoice is created to transfer this amount to the debtor or "
|
||||
#~ "creditor account."
|
||||
#~ msgstr ""
|
||||
#~ "Dieses Modul unterstützt die angelsächsische Buchungslogik durch eine \n"
|
||||
#~ " Änderung der Buchungslogik bei der Lagerbuchhaltung. Ein wesentlicher "
|
||||
#~ "Unterschied zwischen der angelsächsichen Buchungslogik und der Methodik der "
|
||||
#~ "kontinental-europäischen \n"
|
||||
#~ " Länder, liegt in verschiedenen Zeitpunkten der Buchung des "
|
||||
#~ "Materialaufwands aus Warenverkauf. \n"
|
||||
#~ " Die angelsächsische Finanzbuchhaltung bucht den Warenaufwand zum "
|
||||
#~ "Zeitpunkt des Warenverkaufs, kontinental-europäische Länder buchen den "
|
||||
#~ "Warenaufwand erst zum Zeitpunkt des Warenabgangs unter Berücksichtigung von "
|
||||
#~ "Preisdifferenzen zwischen Ein- und Verkauf.\n"
|
||||
#~ " Dieses Modul erweitert OpenERP um die angelsächsiche Buchungsmethode, "
|
||||
#~ "indem zusätzlich zum Zeitpunkt des Warenabgangs auf ein separates "
|
||||
#~ "Zwischenkonto gebucht \n"
|
||||
#~ " wird. Dieses Interimskonto wird dann erst bei der Rechnungsbuchung "
|
||||
#~ "entweder gegen Debitor (Kundenrechnung)oder Kreditor (Lieferantenrechnung) "
|
||||
#~ "mitsamt Preisdifferenz ausgeglichen."
|
||||
|
||||
#~ msgid "Stock Account"
|
||||
#~ msgstr "Lagerbestandskonto"
|
||||
|
|
|
|||
|
|
@ -7,16 +7,31 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-26 12:04+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
|
||||
"kostprijs te boeken."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -34,6 +49,11 @@ msgid ""
|
|||
msgstr ""
|
||||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "De modulenaam moet uniek zijn !"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -103,14 +123,9 @@ msgstr ""
|
|||
"vaste product verrekenprijs geboekt op een aparte rekening."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
|
||||
"kostprijs te boeken."
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
|
||||
|
||||
#~ msgid "Stock Account"
|
||||
#~ msgstr "Voorraadrekening"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,112 @@
|
|||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-25 23:53+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Accounting for Anglo Saxon countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by\n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries\n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at the moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account\n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account.\n"
|
||||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-06 07:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-30 17:48+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -38,10 +39,23 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Druck am:"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
"Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer "
|
||||
"zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und "
|
||||
"Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine "
|
||||
"Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen "
|
||||
"werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei "
|
||||
"so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben."
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -53,6 +67,11 @@ msgstr "Bestätigung"
|
|||
msgid "Validate User"
|
||||
msgstr "Genehmige Benutzer"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
|
|
@ -79,7 +98,6 @@ msgstr "Entwurf"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "bei"
|
||||
|
||||
|
|
@ -90,7 +108,6 @@ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Währung:"
|
||||
|
||||
|
|
@ -138,6 +155,16 @@ msgstr "%"
|
|||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Summe :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
|
|
@ -145,6 +172,11 @@ msgstr "Beschreibung"
|
|||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "bis"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
|
|
@ -233,6 +265,11 @@ msgstr "Positionen"
|
|||
msgid "Budget"
|
||||
msgstr "Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Druck am:"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
|
|
@ -330,6 +367,11 @@ msgstr "Rules werden nicht unterstützt für osv_memory Objekte"
|
|||
msgid "Select Dates Period"
|
||||
msgstr "Wähle Perioden"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Die Modulbezeichnung sollte eindeutig sein !"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -401,7 +443,6 @@ msgstr "Analytisches Konto"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Budget:"
|
||||
|
||||
|
|
@ -431,6 +472,13 @@ msgstr "Konten"
|
|||
msgid "Budget Lines"
|
||||
msgstr "Budget Positionen"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
|
||||
"vorhanden sein !"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -457,6 +505,11 @@ msgstr "Anfangsdatum"
|
|||
msgid "Analysis from"
|
||||
msgstr "Analyse vom"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
|
||||
|
||||
#~ msgid "% performance"
|
||||
#~ msgstr "% Leistungsfähigkeit"
|
||||
|
||||
|
|
@ -481,12 +534,6 @@ msgstr "Analyse vom"
|
|||
#~ msgid "A/c No."
|
||||
#~ msgstr "Nr."
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "bis"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Summe :"
|
||||
|
||||
#~ msgid "Period Budget"
|
||||
#~ msgstr "Budget Periode"
|
||||
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue